hello, would like to know how the service tax payment has to be made on the legal consultacy received from law firm.

1. Whether this service tax can be clubbed under the service tax which my company pays on Renting of Immovable property Services.

2. If the same need to be paid jointly under what head this tax need to be paid

regards

pankaj

We are providing 10 different kind of services and in addition to that we have to pay service tax on reverse chage on manpower & GTA.
wef 01.07.12 , we have to use different code for epayment for different type of service or all payments are to be made under new account code 00441089 only?

MY CLIENT IS THE AIR TRAVEL AGENT NOT REGISTERED UNDER IATA, BUT PURCHASING TICKETS FROM OTHER AGENT. WHILE PAYING COMMISSION TO US MAIN AGENT DEDUCT TDS AS WELL AS SERVICE TAX FROM COMMISSION
WE REGULARLY FILE THE RETURN OF NIL SERVICE TAX IS ANY BENEFIT OF SERVICE TAX WHICH IS DEDUCTED BY AGENT CAN GET?

service tax liability for the first quarter is 73780/-. we failed to pay service tax with in the due date. my question is i have paid property tax of 76000/- on 31.07.2012 for the first quarter. can i claim property tax now and need not pay service tax??

My many clients are agents of MLM/NETWORKING COMPANIES LIKE....AMWAY/PAN CARD CLUB LTD/MAITREYA PLOTTERS & STRUCTURES LTD/SAMRUDDHA JIVAN FOODS LTD/etc.

They get big commision on them...Can any expert guide me on their liability towards S.T....Plz try to give me your number...I will talk with you hardly for 5Min...

Dipak Gulhane, Amravati, Maharashtra 07276993000/d4india@yahoo.in

A Government Company “E” buys yarn from a private Company “R”. The Company “R” (consignor) prepares invoices which indicate Company “E” as consignee. According to the invoices of Company “R”, the Goods Transport Agency (“G”) should deliver yarn at the place of a registered co-operative society “CS” on freight “to-pay” basis. The Lorry Receipts (LR) issued by the GTA mentions Company “R” as the Consignor and Company “E” as Consignee, and delivery point would be at the place of “CS” without any indication about the service tax component as well as the person responsible for payment of service tax on the transportation charges. The Co-operative society “CS” makes the freight payment to the GTA and then gets it reimbursed from the Government Company "E”. Meanwhile, while the goods-in-transit, the Company ‘E” raise invoices on “CS” without any indication about the shifting the responsibility on “CS” for payment of service tax payable on the freight. The Company “E” makes the freight reimbursement to “CS” under a GOI scheme wherein a specified percentage on the total value of the yarn is paid as freight limited to actual freight cost incurred by “CS” so as to benefit the weavers who are the ultimate beneficiaries under the GOI Scheme.
My views:
As per rule 2(1)(d)(v), person liable for paying service tax means any person who pays or is liable to pay freight either himself or through his agent for the transportation of such goods by road in a goods carriage, where the consignor or consignee of goods is one of the specified persons mentioned therein.
* The GTA is not liable for paying service tax as the "R", "E", and "CS" are specified persons.
* The Consignor “R” also not responsible for paying service tax since the freight was not paid by or on behalf of “R”.
* The CS is also not responsible for paying service tax on freight because (a) the CS is not consignee as per Invoice issued by “R” and Lorry Receipt and (b)the absence of shifting the responsibility on “CS” through further invoice raised by "E" on “CS” for sale during goods-in-transit by “E”.
* The Company “E” paid freight through “CS” as the same was reimbursed to “CS” subsequently under a GOI Scheme for the ultimate beneficiaries (weavers.
* Under the Scheme, the reimbursement is not optional at the mercy of E but compulsory. The Scheme does not permit the direct payment to transporters by E but only through reimbursement of freight by E to CS.
* The only technical lacuna is that the LR being the consignment note does not specify the ST amount and the responsible person for payment of the same. However, this lacuna does not obviate the responsibility of payment of ST itself.
* Thus, the Company “E” is responsible for payment of ST.

KINDLY OFFER YOU COMMENTS.

Hi

Can anybody answer folling query

Service tax payment on Collection Basis or Accural basis if the turnover is exceed 50 Lakh

Regards
Anirudh

Sir/Ma'am,
There is a HO bank who is an Input Service distributor for its branches. The branches are registered with the Service Tax Deptt. but the HO is not registered yet.
If the HO bank registers itself in the current year, can it avail credit of service tax paid by it in the previous years?
Kindly mention the legal provisions/Sections/Rules, if possible.

Kindly reply ASAP.

Thank You.

Sir/Ma'am,
There is a HO bank who is an Input Service distributor for its branches. The branches are registered with the Service Tax Deptt. but the HO is not registered yet.
If the HO bank registers itself in the current year, can it avail credit of service tax paid by it in the previous years?

Kindly reply ASAP.

Thank You.

What is Limit of Service Tax in Pvt.Ltd.Co. ? or Limited Co.?